Kamp Zuid: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Kamp Zuid
Largest movements
- Tangible fixed assets -€12,036
down €12,036 (-3.1%), from €391,287 to €379,251
- Cash +€7,235
up €7,235 (+102%), from €7,083 to €14,318
mainly Depreciation (+€12,020) and Other debts (+€9,680)
- Debts after one year -€14,058
down €14,058 (-5.2%), from €271,579 to €257,521
- Other debts +€9,680
up €9,680 (+4.8%), from €200,298 to €209,978
- Profit (loss) carried forward -€4,325
down €4,325 (-5.5%), from -€79,325 to -€83,650
- Gross operating margin +€10,075
up €10,075 (+154%), from €6,560 to €16,635
- Financial charges -€4,535
down €4,535 (-36.7%), from €12,363 to €7,828
- Other operating charges -€633
down €633 (-36.3%), from €1,745 to €1,112
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €410,832 | €404,243 | -€6,589 | -1.6% |
| Fixed assets | 21/28 | €391,287 | €379,251 | -€12,036 | -3.1% |
| Tangible fixed assets | 22/27 | €391,287 | €379,251 | -€12,036 | -3.1% |
| Land and buildings | 22 | €391,287 | €379,251 | -€12,036 | -3.1% |
| Current assets | 29/58 | €19,546 | €24,992 | +€5,447 | +27.9% |
| Amounts receivable within one year | 40/41 | €12,463 | €10,674 | -€1,788 | -14.4% |
| Trade receivables | 40 | €7,292 | €10,268 | +€2,976 | +40.8% |
| Other amounts receivable | 41 | €5,171 | €407 | -€4,764 | -92.1% |
| Cash at bank and in hand | 54/58 | €7,083 | €14,318 | +€7,235 | +102% |
| Total equity and liabilities | 10/49 | €410,832 | €404,243 | -€6,589 | -1.6% |
| Equity | 10/15 | -€77,325 | -€81,650 | -€4,325 | -5.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,325 | -€83,650 | -€4,325 | -5.5% |
| Amounts payable | 17/49 | €488,157 | €485,893 | -€2,264 | -0.5% |
| Amounts payable after more than one year | 17 | €271,579 | €257,521 | -€14,058 | -5.2% |
| Financial debts | 170/4 | €271,579 | €257,521 | -€14,058 | -5.2% |
| Amounts payable within one year | 42/48 | €216,578 | €228,372 | +€11,794 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €11,208 | €14,058 | +€2,850 | +25.4% |
| Trade debts | 44 | €928 | €449 | -€479 | -51.6% |
| Suppliers | 440/4 | €928 | €449 | -€479 | -51.6% |
| Taxes, remuneration and social security | 45 | €4,145 | €3,888 | -€258 | -6.2% |
| Taxes | 450/3 | €4,145 | €3,888 | -€258 | -6.2% |
| Other amounts payable | 47/48 | €200,298 | €209,978 | +€9,680 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,020 | €12,020 | = | 0.0% |
| Other operating charges | 640/8 | €1,745 | €1,112 | -€633 | -36.3% |
| Gross operating margin | 9900 | €6,560 | €16,635 | +€10,075 | +154% |
| Operating profit (loss) | 9901 | -€7,205 | €3,503 | +€10,708 | |
| Financial charges | 65/66B | €12,363 | €7,828 | -€4,535 | -36.7% |
| Recurring financial charges | 65 | €12,363 | €7,828 | -€4,535 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,568 | -€4,325 | +€15,243 | +77.9% |
| Profit (loss) for the period | 9904 | -€19,568 | -€4,325 | +€15,243 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,568 | -€4,325 | +€15,243 | +77.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.